Founded in 2016, N Tolea, classified under reg no. 10413462 is an active company. Currently registered at 97 Dalston Gardens HA7 1DA, Stanmore the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Nicolae T., appointed on 6 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Dalston Gardens |
Town | Stanmore |
Post code | HA7 1DA |
Country of origin | United Kingdom |
Registration Number | 10413462 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of railways and underground railways |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Nicolae T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicolae T. This PSC has significiant influence or control over the company,.
Nicolae T.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicolae T.
Notified on | 1 May 2017 |
Ceased on | 27 October 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | -2 093 | 512 | |||
Current Assets | 47 | 101 | -2 093 | 2 094 | |
Debtors | 1 582 | ||||
Net Assets Liabilities | 47 | 101 | 762 | 4 320 | 11 093 |
Other Debtors | 1 582 | ||||
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||
Average Number Employees During Period | 2 | ||||
Bank Borrowings | -9 000 | -8 167 | -6 385 | ||
Creditors | 5 830 | 5 941 | -4 708 | ||
Dividend Declared Payable | 3 500 | ||||
Loans From Directors | 315 | 20 | |||
Net Current Assets Liabilities | 47 | 101 | -7 923 | -3 847 | 4 708 |
Other Creditors | 1 291 | -4 708 | |||
Other Operating Expenses Format2 | 2 098 | ||||
Profit Loss | 2 866 | ||||
Staff Costs Employee Benefits Expense | 21 483 | ||||
Taxation Social Security Payable | 2 330 | 3 285 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 671 | ||||
Total Assets Less Current Liabilities | 47 | 101 | -7 923 | -3 847 | 4 708 |
Trade Creditors Trade Payables | 1 345 | ||||
Turnover Revenue | 27 118 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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